EXEC GetTempModelData2 '','' go Alter PROC [dbo].[GetTempModelData2] ( @FID NVARCHAR(100), @FType NVARCHAR(100) ) AS DECLARE @FitemName NVARCHAR(1000) --纸质合同号 DECLARE @YFitemName NVARCHAR(1000) --原纸质合同号 DECLARE @SJFP NVARCHAR(1000) --税金及发票 DECLARE @GPhone NVARCHAR(1000) --固定电话 DECLARE @THDate NVARCHAR(1000) --退货日期 DECLARE @YFDate NVARCHAR(1000) --原日期 DECLARE @YFDateYear NVARCHAR(1000) -- 原日期 年 DECLARE @YFDateMonth NVARCHAR(1000) -- 原日期 月 DECLARE @YFDateDay NVARCHAR(1000) -- 原日期 日 DECLARE @SYFitemName NVARCHAR(1000) --S原纸质合同号 DECLARE @SYFDate NVARCHAR(1000) --S原日期 DECLARE @SYFDateYear NVARCHAR(1000) -- S原日期 年 DECLARE @SYFDateMonth NVARCHAR(1000) -- S原日期 月 DECLARE @SYFDateDay NVARCHAR(1000) -- S原日期 日 DECLARE @FContractFPhone NVARCHAR(1000) --纸质合同号 DECLARE @FContract NVARCHAR(1000) --纸质合同号 DECLARE @FCustAddress NVARCHAR(1000) --纸质合同号 DECLARE @FPaymentMethod NVARCHAR(1000) --纸质合同号 DECLARE @FProductionCycle2 NVARCHAR(1000) --纸质合同号 DECLARE @FProductionCycle NVARCHAR(1000) --纸质合同号 DECLARE @FContractNo NVARCHAR(1000) --纸质合同号 DECLARE @FCustName NVARCHAR(1000) --甲方名称 DECLARE @FDate NVARCHAR(1000) -- 日期 DECLARE @FDateYear NVARCHAR(1000) -- 日期 年 DECLARE @FDateMonth NVARCHAR(1000) -- 日期 月 DECLARE @FDateDay NVARCHAR(1000) -- 日期 日 DECLARE @CreatedName NVARCHAR(1000) -- 创建人 DECLARE @FTaxAmountText NVARCHAR(1000) DECLARE @FTaxAmount NVARCHAR(1000) DECLARE @FItem NVARCHAR(1000) DECLARE @FAddressAndPhone NVARCHAR(1000) DECLARE @FDeliveryDate NVARCHAR(1000) DECLARE @FlegalRepresentative NVARCHAR(1000) DECLARE @FBank NVARCHAR(1000) DECLARE @FBankAccount NVARCHAR(1000) DECLARE @FFax NVARCHAR(1000) DECLARE @FPhone NVARCHAR(1000) DECLARE @FEMAIL NVARCHAR(1000) DECLARE @FTax NVARCHAR(1000) DECLARE @FItemData NVARCHAR(1000) DECLARE @FJHAddressFContractPhone NVARCHAR(1000) DECLARE @FAProjectManager NVARCHAR(1000) DECLARE @FAProjectPhone NVARCHAR(1000) DECLARE @FBProjectManager NVARCHAR(1000) DECLARE @FBProjectPhone NVARCHAR(1000) DECLARE @FDeliveryTime NVARCHAR(1000) DECLARE @FSHADDRESS NVARCHAR(1000) DECLARE @FProjectDeadline NVARCHAR(1000) DECLARE @FSettleMethod NVARCHAR(1000) DECLARE @FProductionAddress NVARCHAR(1000) DECLARE @FPeriod NVARCHAR(1000) DECLARE @FJHAddress NVARCHAR(1000) DECLARE @FWarrantyPeriod NVARCHAR(1000) DECLARE @FAddress NVARCHAR(1000) DECLARE @FINFORMATION NVARCHAR(1000) DECLARE @FStartDate NVARCHAR(1000) DECLARE @FEndDate NVARCHAR(1000) DECLARE @FSaleId NVARCHAR(1000) DECLARE @FMONTH NVARCHAR(1000) --质保月份 DECLARE @FMONTHYear NVARCHAR(1000) --质保年份 DECLARE @Projectarea NVARCHAR(1000) --项目所属领域 DECLARE @Province NVARCHAR(1000) --项目所属省份 DECLARE @VPAYMENTMETHOD NVARCHAR(1000)--结算方式 DECLARE @CreatedPhone NVARCHAR(1000)--创建人电话 DECLARE @FDELIVERYCONDITIONS NVARCHAR(1000)--发货条件 DECLARE @HFPaymentMethod NVARCHAR(1000)--付款方式 F_PaymentMethod DECLARE @FNOTE NVARCHAR(1000)--备注单据头 DECLARE @FSALEORGID NVARCHAR(1000)--销售订单组织 Select top 1 @FContractNo = A.F_CONTRACTNUMBER, @FTaxAmountText = dbo.ConvertAmountToChineseWords(b.FBillAllAmount), @FTaxAmount = FORMAT(b.FBillAllAmount, 'N2'), @FDate = convert(nvarchar(10), A.FDATE ,23), @FItem = isnull(D.FNAME,''), @FCustName = C.FNAME, @Province = O.F_Province, @Projectarea = (CASE WHEN O.F_PROJECTFIELD = 1 THEN '建筑楼宇' WHEN O.F_PROJECTFIELD = 2 THEN '医疗卫生' WHEN O.F_PROJECTFIELD = 3 THEN '学校' WHEN O.F_PROJECTFIELD = 4 THEN '文娱康乐' WHEN O.F_PROJECTFIELD = 5 THEN '市政工程' WHEN O.F_PROJECTFIELD = 6 THEN '能源' WHEN O.F_PROJECTFIELD = 7 THEN '工业' WHEN O.F_PROJECTFIELD = 8 THEN '交通运输' END ), @FJHAddress = F_Shippingaddress, @CreatedName = P.FNAME, @GPhone = P.F_GPhone, @HFPaymentMethod = A.F_PaymentMethod+',' --付款方式参考# ,@FCustName = isnull(C.FNAME,'')--单位名称 ,@FCustAddress = e.FADDRESS --单位地址 ,@FlegalRepresentative = isnull(e.FLegalPerson,'')--法定代表人 ,@FPhone = e.FTEL --电话 ,@FFax = isnull(e.FFAX,'') --传真 ,@FBank = isnull(L.FINVOICEBANKNAME,'')--开户银行 ,@FBankAccount = isnull(L.FINVOICEBANKACCOUNT,'')--账号 ,@FTax = isnull(e.FTAXREGISTERCODE,'') --税号 ,@FContract = H.FNAME --联系人 ,@FContractFPhone = g.FTEL --联系电话 From T_SAL_QUOTATION A --报价单 INNER JOIN T_SAL_QUOTATIONFIN B ON A.FID = B.FID --财务 LEFT JOIN T_BD_CUSTOMER_L C ON C.FCUSTID =A.FCUSTID AND C.FLOCALEID =2052 --客户 LEFT JOIN T_BD_CUSTOMER E ON E.FCUSTID =A.FCUSTID --客户 LEFT JOIN T_BAS_PREBDONE_L D ON D.FID = A.F_PROJECTNAME AND D.FLocaleID =2052 --项目名称 LEFT JOIN T_BAS_PREBDTHREE O on O.FID = A.F_BON --商机名称 LEFT JOIN T_SEC_USER P on A.FCreatorId = P.FUSERID --用户 LEFT JOIN T_BD_CUSTOMER_F L ON L.FCUSTID = E.FCUSTID --客户其他表 LEFT JOIN T_BD_COMMONCONTACT g on g.FCOMPANY = e.FCUSTID and g.FISDEFAULTCONTACT =1 LEFT JOIN T_BD_COMMONCONTACT_L H on H.FCONTACTID =G.FCONTACTID AND H.FLOCALEID =2052 Where A.FID = @FID; select 'FSaleId' as 'Key' ,isnull(@FSaleId,'') as 'VALUE' union all select 'FSALEORGID' as 'Key' ,isnull(@FSALEORGID,'') as 'VALUE' union all select 'SJFP' as 'Key' ,isnull(@SJFP,'') as 'VALUE' union all select 'THDate' as 'Key' ,isnull(@THDate,'') as 'VALUE' union all select 'GPhone' as 'Key' ,isnull(@GPhone,'') as 'VALUE' union all select 'FNOTE' as 'Key' ,@FNOTE as 'VALUE' union all select 'YFContractNo' as 'Key' ,@YFitemName as 'VALUE' union all select 'YFDate' as 'Key' ,isnull(@YFDate,'') as 'VALUE' union all select 'YFDateYear' as 'Key' ,isnull(@YFDateYear,'') as 'VALUE' union all select 'YFDateMonth' as 'Key' ,isnull(@YFDateMonth,'') as 'VALUE' union all select 'YFDateDay' as 'Key' ,isnull(@YFDateDay,'') as 'VALUE' union all select 'SYFContractNo' as 'Key' ,@SYFitemName as 'VALUE' union all select 'SYFDate' as 'Key' ,isnull(@SYFDate,'') as 'VALUE' union all select 'SYFDateYear' as 'Key' ,isnull(@SYFDateYear,'') as 'VALUE' union all select 'SYFDateMonth' as 'Key' ,isnull(@SYFDateMonth,'') as 'VALUE' union all select 'SYFDateDay' as 'Key' ,isnull(@SYFDateDay,'') as 'VALUE' union all select 'Province' as 'Key' ,Isnull(@Province,'') as 'VALUE' union all select 'VPAYMENTMETHOD' as 'Key' ,Isnull(@VPAYMENTMETHOD,'') as 'VALUE' union all select 'Projectarea' as 'Key' ,Isnull(@Projectarea,'') as 'VALUE' union all select 'FMONTH' as 'Key' ,@FMONTH as 'VALUE' union all select 'FStartDate' as 'Key' ,isnull(@FStartDate,'') as 'VALUE' union all select 'FEndDate' as 'Key' ,isnull(@FEndDate,'') as 'VALUE' union all select 'FAddress' as 'Key' ,isnull(@FAddress,'') as 'VALUE' union all select 'FWarrantyPeriod' as 'Key' ,isnull(@FWarrantyPeriod,'') as 'VALUE' union all select 'HFPaymentMethod' as 'Key' ,@HFPaymentMethod as 'VALUE' union all select 'FDELIVERYCONDITIONS' as 'Key' ,@FDELIVERYCONDITIONS as 'VALUE' union all select 'CreatedName' as 'Key' ,@CreatedName as 'VALUE' union all select 'CreatedPhone' as 'Key',@CreatedPhone as 'VALUE' union all select 'FINFORMATION' as 'Key' ,Isnull(@FINFORMATION,'') as 'VALUE' union all select 'FMONTHYear' as 'Key' ,Isnull(@FMONTHYear,'') as 'VALUE' union all select 'FJHAddress' as 'Key' ,isnull(@FJHAddress,'') as 'VALUE' union all select 'FPeriod' as 'Key' ,isnull(@FPeriod,'') as 'VALUE' union all select 'FItemName' as 'Key' ,isnull(@FitemName,'') as 'VALUE' UNION ALL select 'FSettleMethod' as 'Key' ,isnull(@FSettleMethod,'') as 'VALUE' UNION ALL select 'FProjectDeadline' as 'Key' ,@FProjectDeadline as 'VALUE' UNION ALL select 'FDeliveryTime' as 'Key' ,@FDeliveryTime as 'VALUE' UNION ALL select 'FAProjectManager' as 'Key' ,@FAProjectManager as 'VALUE' UNION ALL select 'FAProjectPhone' as 'Key' ,@FAProjectPhone as 'VALUE' UNION ALL select 'FBProjectManager' as 'Key' ,@FBProjectManager as 'VALUE' UNION ALL select 'FBProjectPhone' as 'Key' ,@FBProjectPhone as 'VALUE' UNION ALL select 'FJHAddressFContractPhone' as 'Key' ,@FJHAddressFContractPhone as 'VALUE' UNION ALL select 'FItemData' as 'Key' ,@FItemData as 'VALUE' UNION ALL select 'FitemName' as 'Key' ,@FitemName as 'VALUE' UNION ALL select 'FFax' as 'Key' ,@FFax as 'VALUE' UNION ALL select 'FContractPhone' as 'Key' ,@FContractFPhone as 'VALUE' UNION ALL select 'FContract' as 'Key' ,@FContract as 'VALUE' UNION ALL select 'FCustAddress' as 'Key' ,@FCustAddress as 'VALUE' UNION ALL select 'FPaymentMethod' as 'Key' ,@FPaymentMethod as 'VALUE' UNION ALL select 'FProductionCycle2' as 'Key' ,@FProductionCycle2 as 'VALUE' UNION ALL select 'FProductionCycle' as 'Key' ,@FProductionCycle as 'VALUE' UNION ALL select 'FContractNo' as 'Key' ,@FContractNo as 'VALUE' UNION ALL select 'FCustName' as 'Key' ,@FCustName as 'VALUE' UNION ALL select 'FDate' as 'Key' ,@FDate as 'VALUE' UNION ALL select 'FDateYear' as 'Key' ,@FDateYear as 'VALUE' UNION ALL select 'FDateMonth' as 'Key' ,@FDateMonth as 'VALUE' UNION ALL select 'FDateDay' as 'Key' ,@FDateDay as 'VALUE' UNION ALL select 'FTaxAmountText' as 'Key' ,@FTaxAmountText as 'VALUE' UNION ALL select 'FTaxAmount' as 'Key' ,@FTaxAmount as 'VALUE' UNION ALL select 'FItem' as 'Key' ,@FItem as 'VALUE' UNION ALL select 'FAddressAndPhone' as '@FAddressAndPhone' ,@FCustName as 'VALUE' UNION ALL select 'FDeliveryDate' as 'Key' ,@FDeliveryDate as 'VALUE' UNION ALL select 'FlegalRepresentative' as 'Key' ,@FlegalRepresentative as 'VALUE' UNION ALL select 'FBank' as 'Key' ,@FBank as 'VALUE' UNION ALL select 'FBankAccount' as 'Key' ,@FBankAccount as 'VALUE' UNION ALL select 'FTax' as 'Key' ,@FTax as 'VALUE' UNION ALL select 'FPhone' as 'Key' ,@FPhone as 'VALUE' UNION ALL select 'FEmial' as 'Key' ,@FEMAIL as 'VALUE' UNION ALL select 'FEMAIL' as 'Key' ,@FEMAIL as 'VALUE'